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FY 2009 Performance and Accountability Report

U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2009

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Eliminations Consolidated
Goal 1: Prevent Terrorism and Promote the Nation's Security  
Gross Cost - Intragovernmental
$
-
$
86,405
$
5,138
$
-
$
13,414
$
1,143,681
$
-
$
-
$
-
$
(115,280)
$
1,133,358
Gross Cost - With the Public - 254,215 - - 53,144 3,076,513    8,321 - - - 3,392,193
  - 340,620    5,138 - 66,558 4,220,194    8,321 - - (115,280) 4,525,551
                       
Earned Revenues - Intragovernmental - 98,711 - - 501 549,297 - - - (115,280) 533,229
Earned Revenues - With the Public - 15,388 - -    35 11,306 - - - - 26,729
  - 114,099 - - 536 560,603 - - - (115,280) 559,958
                       
 
$
-
$
  226,521
$
5,138
$
-
$
66,022
$
3,659,591
$
8,321
$
-
$
-
$
-
$
3,965,593
                                             
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People  
Gross Cost - Intragovernmental
$
  291,499
$
1,840,475
$
4,129
$
  119,310
$
  817,575
$
1,035,139
$
  339,493
$
-
$
-
$
(965,591)
$
3,482,029
Gross Cost - With the Public 710,013 3,424,889 - 1,800,666 1,855,073 2,784,534 813,825    6,987 - -    11,395,987
  1,001,512 5,265,364    4,129 1,919,976 2,672,648 3,819,673 1,153,318    6,987 - (965,591)    14,878,016
                       
Earned Revenues - Intragovernmental    6,723 556,405 - 116,353 409,000 591,269 55,400 - - (965,591) 769,559
Earned Revenues - With the Public - 308,702 - - 183,747 127,420 156 - - - 620,025
     6,723 865,107 - 116,353 592,747 718,689 55,556 - - (965,591) 1,389,584
                       
 
$
  994,789
$
4,400,257
$
4,129
$
1,803,623
$
2,079,901
$
3,100,984
$
1,097,762
$
6,987
$
-
$
-
$
  13,488,432
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice  
Gross Cost - Intragovernmental
$
-
$
1,478,170
$
  467,739
$
  105,707
$
-
$
-
$
-
$
1,398,657
$
  257,133
$
  (1,738,020)
$
1,969,386
Gross Cost - With the Public - 678,466 2,324,956 918,605 - - - 5,174,958 804,453 - 9,901,438
  - 2,156,636 2,792,695 1,024,312 - - - 6,573,615 1,061,586    (1,738,020)    11,870,824
                       
Earned Revenues - Intragovernmental - 166,974 1,468,876 58,795 - - - 17,598 918,901    (1,709,671) 921,473
Earned Revenues - With the Public - 31,940    2,589 - - - - 340,003 69,048 - 443,580
  - 198,914 1,471,465 58,795 - - - 357,601 987,949    (1,709,671) 1,365,053
                       
 
$
-
$
1,957,722
$
1,321,230
$
  965,517
$
-
$
-
$
-
$
6,216,014
$
73,637
$
  (28,349)
$
  10,505,771
                       
                       
Total Net Cost (Revenue) of Operations
$
994,789
$
6,584,500
$
1,330,497
$
2,769,140
$
2,145,923
$
6,760,575
$
1,106,083
$
6,223,001
$
  73,637
$
(28,349)
$
27,959,796
 

 

Department of Justice ● FY 2009 Performance and Accountability Report ● III-80

 

 

U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2008

Dollars in Thousands AFF/SADF OBDs USMS OJP DEA FBI ATF BOP FPI Eliminations Consolidated
Goal 1: Prevent Terrorism and Promote the Nation's Security  
Gross Cost - Intragovernmental
$
-
$
99,676
$
5,361
$
-
$
17,134
$
1,109,469
$
-
$
-
$
-
$
(147,797)
$
1,083,843
Gross Cost - With the Public - 274,262 - - 61,288 2,702,440    7,388 - - - 3,045,378
  - 373,938    5,361 - 78,422 3,811,909    7,388 - - (147,797) 4,129,221
                       
Earned Revenues - Intragovernmental - 98,897 - - 216 293,545 - - - (147,797) 244,861
Earned Revenues - With the Public - 14,738 - - - 12,390 - - - - 27,128
  - 113,635 - - 216 305,935 - - - (147,797) 271,989
                       
 
$
-
$
  260,303
$
5,361
$
-
$
78,206
$
3,505,974
$
7,388
$
-
$
-
$
-
$
3,857,232
                                             
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People  
Gross Cost - Intragovernmental
$
  225,965
$
1,852,393
$
4,718
$
28,982
$
  749,679
$
  945,104
$
  314,748
$
-
$
-
$
  (1,000,028)
$
3,121,561
Gross Cost - With the Public 807,929 3,278,163 - 1,931,037 1,685,508 2,302,079 809,155    4,722 - -    10,818,593
  1,033,894 5,130,556    4,718 1,960,019 2,435,187 3,247,183 1,123,903    4,722 -    (1,000,028)    13,940,154
                       
Earned Revenues - Intragovernmental    3,178 509,217 - 126,467 378,732 528,249 45,230 - -    (1,000,028) 591,045
Earned Revenues - With the Public - 305,152 - - 196,224 147,272 139 - - - 648,787
     3,178 814,369 - 126,467 574,956 675,521 45,369 - -    (1,000,028) 1,239,832
                       
 
$
1,030,716
$
4,316,187
$
4,718
$
1,833,552
$
1,860,231
$
2,571,662
$
1,078,534
$
4,722
$
-
$
-
$
  12,700,322
                       
Goal 3: Ensure the Fair and Efficient Administration of Justice  
Gross Cost - Intragovernmental
$
-
$
1,387,261
$
  481,886
$
  119,429
$
-
$
-
$
-
$
1,320,647
$
  267,702
$
  (1,598,953)
$
1,977,972
Gross Cost - With the Public - 680,102 2,195,256 965,025 - - - 4,933,794 747,324 - 9,521,501
  - 2,067,363 2,677,142 1,084,454 - - - 6,254,441 1,015,026    (1,598,953)    11,499,473
                       
Earned Revenues - Intragovernmental - 173,918 1,401,586 131,855 - - - 15,724 901,026    (1,571,391) 1,052,718
Earned Revenues - With the Public - 30,999    3,395 - - - - 340,643 80,654 - 455,691
  - 204,917 1,404,981 131,855 - - - 356,367 981,680    (1,571,391) 1,508,409
                       
 
$
-
$
1,862,446
$
1,272,161
$
  952,599
$
-
$
-
$
-
$
5,898,074
$
33,346
$
  (27,562)
$
9,991,064
                       
                       
Total Net Cost (Revenue) of Operations
$
1,030,716
$
6,438,936
$
1,282,240
$
2,786,151
$
1,938,437
$
6,077,636
$
1,085,922
$
5,902,796
$
  33,346
$
(27,562)
$
26,548,618
 

 

Department of Justice ● FY 2009 Performance and Accountability Report ● III-80

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Updated September 18, 2014

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